World Bank Group · Procurement Plan

India - Himachal Pradesh Mid-Himalayan Watershed Development Project : procurement plan for the year 2007-2008

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44946 11 REMARKS ) Received Received Received Received 31/3/2008 Material Material Material Material Contd..P/2 TO 4TH Qtr 01 Procurement _ Procurement _ _ _ _ _ _ & & & & , & , & PROJECT,SOLAN RFQ RFQ 3RD Qtr 8 of Order Order Order Order Order Order of fo of of of of of SCHEDULE Award contract Issue Supply Procurement wardA contract Issue Supply Procurement Issue Supply Procurement _ Issue Supply Procurement Issue Supply Procurement Issue Supply Procurement of 2007-08(1/4/2007 2ND Qtr 8 bid bid bid bid bid bid,contract. bid Invitation of Invitation of Invitation of Invitation of Invitation of Invitation of and procurement Invitation of _ _ DEVELOPMENT PROCUREMENT YEAR 1ST Qtr 7 of THE Selection GPs ) FOR Y Nos) (3Nos (5 WATERSHED 6 Office Office Office Office Office Office Office GENCA DWDOs CPD CPD CPD CPD Office D/Shala CPD CPD CPD PLAN ROCUREMENTP CPD RPD 5 NS NS NS NS NS Contracting NS NS NS METHODS PROCUREMENT Direct L 4 15.00 2.50 5.25 3.60 1.05 2.80 0.51 1.00 1.25 32.96 TOTA AMT (lacs) HP-MID-HIMALAYAN PROCUREMENT NO 3 Ls 1 3 48 14 8 Ls Ls 5 Learning) & almirah=1 Monitoring GOODS steel Staff BRIEF & OF small Quality) Csx & A 76 & (Including Analizer Size Export ) Levelling Total CSX& software) Solid Mtr Observation 60 4 Sub STRENGTHENING Chairs=2 Silt (Portable Map Telesopic size (Design DISCRIPTION Panchayats Management for Kit(Portable 9" Kit Recorder SPECIFICIATION Aid for Suspended Type 3150) G.P.S. Equipments Level Testing Water Software Voice INSTITUTIONAL Training Furniture Wooden,Table=1, Knowledge Portable (insite SOPs Soil Field Garmin Dumpy Telesopic Engg. Digital .NoS 12 A. Divi. Div. Dev. Division Dev. ed Division. Div. Div. Div.. W/shed Watersh Dev. Dev. Dev. Dev each Development in each in atershed ivision.D Watershed W Watershed 4 Watershed banned procured Watershed in procured sion each ache 11 not be ache in in each Divi in are will in being blished REMARKS Development and are esta procured procured procured thousand procured be be being be thikness 80 be Development will will Watershed thousand are will Rs. will 50 seed each gauge to seed lac seed in 1 lacs 150 worth nurseries Watershed lacs lacs MT of Rs. 12 3.5 3 18 are amounting tools each worth in Rs. Rs. Rs. modern MT Approx. P/bags P/bags Seed Forestry Four 15 Approx. Approx. Approx. Contd..P/3 4TH Qtr 01 Procurement Procurement Procurement 3RD Qtr 8 of of of of of of of of of bid bid bid bid bid SCHEDULE Procurement Procurement Procurement Award contract Award contract procurement Award contract Award contract Invitation of Award contract Procurement Invitation of Award contract Procurement Invitation of Award contract Procurement Invitation of Award contract Procurement Invitation of Award contract Procurement -do- 2ND Qtr 8 of of of bid Award contract Award contract Award contract Invitation of 2 PROCUREMENT 1ST Qtr 7 of of of of of bid bid bid bid bid Invitation of Award contract Procurement Invitation of Award contract Procurement Invitation of Award contract Procurement Invitation of Award contract Procurement Invitation of Award contract Procurement -do- 6 AGENCY DWDOs DWDOs DWDOs DWDOs DWDOs DWDOs DWDOs DWDOs DWDOs DWDOs DWDOs DWDOs DWDOs ROCUREMENTP 5 NS NS NS NS NS NS NS NS NS NS METHODS DGS&D/NCB DGS&D/NCB DGS&D/NCB PROCUREMENT 4 6.84 8.80 100.00 11.00 5.50 10.00 142.14 100.00 100.00 132.00 38.50 33.00 1.70 3.85 16.20 TOTAL AMT (lacs) 225.25 NO 3 200 1.71 11 Ls Ls Ls 200 Ls Ls Ls Ls 55 9.00 for of fram as Micron mm 70 etc.) hoeing Showlss MANAGEMENT & (MT) GOODS then as HARVESTING Seed 32x32 BRIEF Wire & OF AND grasses 25mm Wire Consevation pipe more such and of sprinklerand Seed/Seedlings G.I. Species Barbed U-Stapples (MT) are) as Plantation WATER Agriculture Tools Bar Water & & and such Plants 5mx10m Steel Steel 3"x Total Miled (forestry, Soil Govt/University Govt/University Govt/University Total DEVELOPMENT 6"( Mtr. nursery. Govt/University Kg,Crow Sub 280/1978 the the the Sub DISCRIPTION 4826-1968 in Seeds the agriculture 2.5 Total species Vegetable by Medicinal by by SPECIFICIATION I.S Bags IS- Net by for Galvanized and to plants etc. Equipments Galavanised Sub CONSERVATION Drier Dip 4826-1968 DipGalavanized quality Axesof SWG) Kg Dip Quality Quality approved approved Insecticide Hailing House(50sqr. approved WATERSHED PLANTATION Hot IS: Hot 8( Polythene rasing High approved Forestry Pick 1.6 Nursery equipments SOIL Hot confiring AGRICULTURE High as High as Bio-Fertilizer,Bio-Fungicide, Bio as Anti Solar Poly .NoS 12 B project. the of Division each in committee red procu requirement technical be per the 11 will as by lacs REMARKS 6 down WDOs Rs. laid to each by amounting made parameters per plants being as Horticulture Procurement procurement Contd..P/4 4TH Qtr 01 Procurement Procurement Procurement 3RD Qtr 8 of of of of -do- of of -do- -do- bid bid bid bid bid bid SCHEDULE Invitation of Award contract Procurement Invitation of Award contract Invitation of Award contract Invitation of Award contract Procurement Invitation of Award contract Procurement Invitation of Award contract 2ND Qtr 8 3 PROCUREMENT 1ST Qtr 7 -do- of of bid bid Invitation of Award contract Procurement Invitation of Award contract Procurement Y 6 office Bilaspur & office Bilaspur & office Bilaspur & Office GENCA DWDOs RPD RPD DWDOs DWDOs RPD DWDOs DWDOs CPD ROCUREMENTP D/Shala D/Shala D/Shala 5 NS NS NS NS NS NS NS NS NS METHODS PROCUREMENT L 4 66.00 22.00 22.00 26.40 16.50 50.00 15.00 1.44 3.00 1.00 TOTA AMT (lacs) NO 3 Ls 1100 1650 3300 Ls 60 6 2 22 hp, 2 T sheet Project the Thrasher -2%) GOODS gauge of BRIEF etc. & OF (+and materials 14&16 kg Buff.) TECHNOLOGY Shellers DEVELOPMEN of 88 Committee 540*357*290), (Tray) Govt/University Rice Govt/University programme Cow/ (OD weight Urea) Govt/University Machine Machine the 3hp,, the the Bulls DISCRIPTION (Mango,Guava,Stone etc) by HARVEST total LIIVESTOCK by by byTechnical Machine Brick SPECIFICIATION Crates & P/Sheet POST Briquiting Plants & Shellers Seed conservation Cutter,20"x10"made Medicines Making Mollase approved approved approved approved HORTICULTURE Horti. Fruits,Apples as PRE Vegetable maize FODDER Chaff IS-7898-1975 Fodder as Fodder (Molasses, Vety as N.B.C.(Breeding As Patal Lantana Urea .NoS 12 project. project. the the of of mittee com committee technical technical the the 11 by by REMARKS down down laid laid parameters parameters per per as as procurement procurement Contd..P/5 4TH Qtr 01 of -do- -do- bid Procurement Invitation of Award contract procurement 3RD Qtr 8 of -do- -do- of of -do- -do- -do- bid bid bid SCHEDULE Invitation of Award contract Invitation of Award contract procurement Invitation of Award contract procurement 2ND Qtr 8 4 PROCUREMENT 1ST Qtr 7 Y 6 Office Office Office Office Office GENCA DWDOs DWDOs DWDOs DWDOs CPD CPD CPD CPD CPD ROCUREMENTP 5 NS NS NS NS NS NS NS METHODS DGS&D/NCB DGS&D/NCB PROCUREMENT L 4 3.00 1.00 5.00 232.34 732.69 30.00 1.50 1.00 2.00 2.00 20.00 TOTA AMT (lacs) NO 3 50 100 Ls 55 5 5 2 6 6 Ls Project the Project Project Dev. "TFT/ GOODS of etc) the the 15 new BRIEF of of (for & OF Livestock 500 B & Es Committee Machine Processer, Back) Committee Committee Total UPS (By Pixel Fodder core Huts.) & 12.5 Sheering duel of DISCRIPTION byTechnical Total Printer Furniture/furnishing SPECIFICIATION BUCKs Hand( etc. CORDINATION with Inspection Sub Equippments Upgradation & & Camera and approved approvedTechnical approvedTechnical RAMs As Vety..Kit As Tarpaulins As PROJECT Goods Computers Monitor,lazer Laptops Computer LCDs OHP Digital Wooden/Steel offices .NoS 12 D 11 REMARKS 4TH Qtr 01 3RD Qtr 8 of -do- -do- -do- -do- -do- -do- bid SCHEDULE Invitation of Award contract procurement 2ND Qtr 8 5 PROCUREMENT 1ST Qtr 7 Y 6 Office Office Office Office Office Bilaspur GENCA DWDOs CPD CPD CPD CPD CPD RPD ROCUREMENTP 5 NS NS NS NS NS NS NS METHODS PROCUREMENT L 4 0.40 3.00 0.50 2.00 0.50 0.60 0.30 80.25 TOTA AMT (lacs) 812.94 NO 3 2 6 1 6 5 Ls 2 Options D) GOODS and BRIEF Cold & OF & D Hot Total with Big Sub TOTAL(A,B,C Machine DISCRIPTION Screen SPECIFICIATION Ltrs. GRAND Scanner Display pumps Dispenser Weighing 200 Conditioners1.5Ton Negative Air L.C.D. Water Water Degital Frigde .NoS 12 rka Rem s 07-08 oniut oniut oniut oniut oniut oniut 20 th 4 Exec Exec Exec Exec Exec Exec d d d d d d an ract an ract an ract an ract an ract an YEAR ract rd 3 Issue dbi award cont Issue dbi award cont Issue dbi award cont Issue dbi award cont Issue dbi award cont Issue dbi award cont THE schedule A dna nte dna nte dna nte dna nte dna nte dna nte FOR DINI, nt team noi ocumd noi noi ocumd noi noi ocumd noi noi ocumd noi noi ocumd noi noi ocumd noi LAN aratp aratp team aratp aratp team aratp aratp team aratp aratp team aratp aratp team aratp aratp Procureme nd SO 2 Esti pre dbi pre Esti pre dbi pre Esti pre dbi pre Esti pre dbi pre Esti pre dbi pre Esti pre dbi pre GES)D ECT, n n n n n n BRI PROJ et et st 1 Site selectio Site selectio Site selectio Site selectio Si selectio Si selectio (FOOT nt idna n r M Naha ELOPMENT O O RKSO ncy npua O O O O pur DEV Procureme age WDD D/Shala WDD Suj WDD owari Ch WDD urN WDD WDD W nt CIVIL . . . . . . R WATERSHED Procureme method N.S N.S N.S N.S N.S N.S FO . ) 0.5 0.5 0.0 0.5 0.5 0.0 Total Amt (lacs 17 17 28 17 17 14 HIMALAYAN No 5 5 8 5 5 4 MID v. v. v. v. v. v. Di Di Di Di Di Di SCHEDULE HP rksow v. v. v. v. v. v. De De De De De De of hedrse shala amr hedrse r npua hedrse owari hedrse pur hedrse ndia hedrse n Location Wat Dha Wat Suj Wat Ch Wat urN Wat M Wat Naha of no PROCUREMENT gedirB gedirB gedirB gedirB gedirB gedirB rks ot ot ot ot ot ot Descripti wo Fo Fo Fo Fo Fo Fo S N 1 2 3 4 5 6 oniut oniut oniut oniut oniut Exec Exec Exec Exec Exec bid darwa bid darwa bid darwa bid darwa bid darwa ract ract ract ract ract Issue and cont Issue and cont Issue and cont Issue and cont Issue and cont team noi dbi ent noi dbi dbi dbi dbi aratp um aratp team noi ent noi aratp um aratp team noi ent noi aratp um aratp team noi ent noi aratp um aratp team noi ent noi aratp um aratp Esti pre and doc pre Esti pre and doc pre Esti pre and doc pre Esti pre and doc pre Esti pre and doc pre n n n n n Site selectio Site selectio Site selectio Site selectio Site selectio O O O O WDD Solan WDD Swarghat WDD llu Ku WDD purmaR O hol WDD Nam . . . . . N.S N.S N.S N.S N.S 0.5 0.5 0.0 0.5 0.0 17 17 14 17 25 5 5 4 5 6 . . . . . Div Div Div Div Div . . . . . Dev Dev Dev Dev Dev hed hed hed hed hed llu Waters Solan Waters Swarghat Waters Ku Waters purmaR hol Waters Nam gedirB gedirB gedirB gedirB gedirB ot ot ot ot ot Fo Fo Fo Fo Fo 7 8 9 10 11 rksa THE Rem FOR oniut oniut oniut oniut oniut oniut oniut th 4 Exec Exec Exec Exec Exec Exec Exec bid darwa bid ract darwa bid ract darwa bid ract darwa bid ract darwa bid ract darwa bid darwa schedule ract ract rd A 3 Issue and cont Issue and cont Issue and cont Issue and cont Issue and cont nt Issue and cont Issue and cont STRUCTURES) DINI, team noi dbi ent noi team noi dbi ent noi team noi dbi ent noi team noi dbi ent noi team noi dbi ent noi dbi dbi LAN aratp noi ent noi noi noi um aratp aratp um aratp aratp um aratp aratp um aratp aratp um aratp Procureme nd team aratp um aratp team ent SO 2 Esti pre and doc pre Esti pre and doc pre Esti pre and doc pre Esti pre and doc pre Esti pre and doc pre aratp um aratp Esti pre and doc pre Esti pre and doc pre ECT, n n n n n RVESTING n n et et st HA PROJ 1 Site selectio Site selectio Site selectio Si selectio Si selectio Site selectio Site selectio nt idna n r M Naha 07-08 O O O O O O O (WATER ELOPMENT ncy npua 20 Procureme age WDD D/Shala WDD Suj WDD owari Ch WDD WDD WDD Solan WDD Swarghat DEV RKSO od YEAR th W me . . . . . . . Procureme nt N.S N.S N.S N.S N.S N.S N.S WATERSHED . ) CIVIL 9.8 9.9 9.3 0.0 9.6 9.3 9.8 Total Amt (lacs 13 31 16 16 15 16 18 FOR No 5 10 6 5 6 6 7 HIMALAYAN . . . . . . . Div Div Div Div Div Div Div MID . . . . . . . HP rksow Dev Dev Dev Dev Dev Dev Dev SCHEDULE of hed shala hed r hed hed hed hed hed amr npua n owari ndia Location Waters Dha Waters Suj Waters Ch Waters M Waters Naha Waters Solan Waters Swarghat of no s - - - - - - Dam -do -do -do -do -do -do rks PROCUREMENT Descripti wo S N 1 2 3 4 5 6 7 oniut oniut oniut oniut oniut oniut oniut oniut oniut Exec Exec Exec Exec Exec Exec Exec Exec Exec bid darwa bid darwa bid darwa bid darwa bid darwa bid darwa bid darwa bid darwa bid darwa ract ract ract ract ract ract ract ract ract Issue and cont Issue and cont Issue and cont Issue and cont Issue and cont Issue and cont Issue and cont Issue and cont Issue and cont team noi dbi ent noi dbi dbi dbi dbi dbi dbi dbi dbi aratp um aratp team noi ent noi aratp um aratp team noi ent noi aratp um aratp team noi ent noi aratp um aratp team noi ent noi aratp um aratp team noi ent noi aratp um aratp team noi ent noi aratp um aratp team noi ent noi aratp um aratp team noi ent aratp um Esti pre and doc pre Esti pre and doc pre Esti pre and doc pre Esti pre and doc pre Esti pre and doc pre Esti pre and doc pre Esti pre and doc pre Esti pre and doc pre Esti pre and doc n n n n n n n n n Site selectio Site selectio Site selectio Site selectio Site selectio Site selectio Site selectio Site selectio Site selectio r OD O O O O pur n O WD llu OD Ku WDD purmaR O O npua WDD D/Shala WDD Suj WDD owari Ch WDD urN WDD ndia M WD Naha WDD Solan . . . . . . . . . N.S N.S N.S N.S N.S N.S N.S N.S N.S 705. 9.8 2.9 13 14 929. 1.6 3.5 3.0 11 16 19 616. 2.4 12 2 5 5 3 4 5 6 2 4 . . . . . . . . . Div Div Div Div Div Div Div Div Div . . . . . . . . . Dev Dev Dev Dev Dev Dev Dev Dev Dev hed hed hed shala hed r hed hed hed hed hed llu Waters Ku Waters purmaR amr npua owari pur n Waters Dha Waters Suj Waters Ch Waters urN ndia Waters M Waters Naha Waters Solan - - no - - - - - - -do -do Minor -do -do -do -do -do -do irrigati Schemes 8 9 10 11 12 13 14 15 16 oniut oniut oniut oniut Exec Exec Exec Exec bid darwa bid darwa bid darwa bid darwa ract ract ract ract Issue and cont Issue and cont Issue and cont Issue and cont noi dbi dbi dbi dbi aratp team noi ent noi aratp um aratp team noi ent noi aratp um aratp team noi ent noi aratp um aratp team noi ent noi aratp um aratp pre Esti pre and doc pre Esti pre and doc pre Esti pre and doc pre Esti pre and doc pre n n n n Site selectio Site selectio Site selectio Site selectio OD O O WD Swarghat WDD llu Ku WDD purmaR O hol WDD Nam . . . . N.S N.S N.S N.S 929. 3.5 2.9 3.5 16 14 16 3 5 5 3 . . . . Div Div Div Div . . . . Dev Dev Dev Dev hed hed hed hed llu Waters Swarghat Waters Ku Waters purmaR hol Waters Nam - - - - -do -do -do -do 17 18 19 20 etad ot derrucni erutidnepxE 81 oN RB 71 detelpmoc eb ot ecivreS 61 months Within 2 edoc piZ & ytilanoitaN/tnatlusnoC eht fo emaN 51 Commu Shoghi Shimla SOLAN ) ycnerruc dna eulaV .oN tcartnoC Lac 41 Rs.2.45 )tcartnoC laniF/tcartnoC tfarD/lacinhceT( 31 28.09.07 PROJECT desilanif eb ot noitaulavE 21 24.09.07 seitirohtuA tcejorp yb deviecer eb ot slasoporP 11 (CONSULTANCIES 17.09.07 deussI PFR 01 10.09.07 DEVELOPMENT PFR laniF/tsiltrohS/ROT rof knab morf noitcejbo oN 9 2007-08 09.09.07 27.10.06 27.10.06 knab eht ot dedrawrof eb ot ttfard laniF PFR 8 NA desilanif eb ot tsiltrohS/ROT PLAN 7 05.09.07 WATERSHED gnitsiltrohs rof gnisitrevdA 6 19.8.07 noitceles fo dohteM 5 CQS CQS CQS CQS CQS tsoc lanigirO/detamitsE lac lac 4 Lac lac lac HIMALAYAN PROCUREMENT 8 10 15 12 2.45 Rs Rs. Rs. Rs MID Developing Footpaths H.P. for project for Livelihood and secivres fo noitpircseD for 3 Bridges Specialist Strategy for Development Consultant NTFP Site term Mannual on Web Communication Communication Short Tech. Study oN egakcaP 0N.rS 12 1 2 3 4 5

Key facts
Organisation World Bank Group
Document type Procurement Plan
Adoption date
Country India
Source World Bank